|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,863,000 | $17,982 | ||||
| Revenue by Source | ||||||
| Federal: | $2,975,000 | $1,073 | 6% | |||
| Local: | $35,301,000 | $12,730 | 71% | |||
| State: | $11,587,000 | $4,179 | 23% | |||
| Total Expenditures: | $50,784,000 | $18,314 | ||||
| Total Current Expenditures: | $46,825,000 | $16,886 | ||||
| Instructional Expenditures: | $30,849,000 | $11,125 | 66% | |||
| Student and Staff Support: | $4,264,000 | $1,538 | 9% | |||
| Administration: | $4,886,000 | $1,762 | 10% | |||
| Operations, Food Service, other: | $6,826,000 | $2,462 | 15% | |||
| Total Capital Outlay: | $3,632,000 | $1,310 | ||||
| Construction: | $2,657,000 | $958 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $45 | ||||
| Interest on Debt: | $0 | $0 | ||||